Internal Audit Manager

CREDENCE CONSULTING PTE. LTD.

Singapore, Singapore
Not specified
Lead internal audit planning and execution
Manage full audit cycle from testing to reporting
Identify control gaps and propose improvements
CREDENCE CONSULTING PTE. LTD. is seeking an Internal Audit Manager to enhance internal controls and risk management within the organization. The ideal candidate should possess significant experience in internal audits, particularly in financial services or regulated industries, along with strong analytical and communication skills

Job Summary

  • The role involves leading robust audit planning, execution, and reporting to enhance internal controls.
  • Candidates will manage the full audit cycle including financial, operational, IT, and compliance areas.
  • The position requires preparing clear, actionable audit reports for senior management and the Audit Committee.

Matching Summary

Match Score: 85

CREDENCE CONSULTING PTE. LTD. is seeking an Internal Audit Manager to enhance internal controls and risk management within the organization. The ideal candidate should possess significant experience in internal audits, particularly in financial services or regulated industries, along with strong analytical and communication skills.

Skills & Requirements

Must-have

  • Lead internal audit planning and execution
  • Manage full audit cycle from testing to reporting
  • Identify control gaps and propose improvements
  • Track audit findings and follow-up actions

Nice-to-have

  • Strong analytical mindset for risk assessment
  • Excellent stakeholder engagement abilities
  • Stay updated on regulatory trends

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • 5+ years of internal audit experience
  • CA, CIA, ACCA, or equivalent certification preferred
  • Knowledge of COSO and risk-based audit frameworks

Work Rights

Not specified

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